Health and Human Services

Historical Employment Levels
Secretariat	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
Executive Office of Health and Human Services	1,149	1,190	1,205	1,235	1,252
Department of Elder Affairs	32	34	44	45	49
Office of Health Services	6,225	6,168	6,181	6,224	6,380
Office of Children, Youth, and Family Services	5,600	5,721	5,859	5,979	6,071
Office of Disabilities and Community Services	7,910	7,897	7,784	7,810	7,837
Department of Veterans' Services	42	45	43	45	46
TOTAL	20,957	21,055	21,117	21,338	21,635

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.